Composition of Certain Financial Statement Captions (Tables)

6 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Current Assets

Other current assets consisted of the following (in thousands):

	June 30, 2022		December 31, 2021
Prepaid income taxes	$	6,463	$	6,103
Prepaid expenses	$	20,358		18,616
Inventory*	$	7,600		5,101
Other		6,837		6,639
	$	41,258	$	36,459

*All inventory is finished goods.

Schedule of Property and Equipment, Net

Property and equipment, net, consisted of the following (in thousands):

	June 30, 2022			December 31, 2021
Equipment, furniture and other	$	86,241		$	81,076
Building and improvements		18,331			18,331
Land		5,300			5,300
Leasehold improvements		26,471			25,535
		136,343			130,242
Less: accumulated depreciation and amortization		(78,247	)		(69,268	)
	$	58,096		$	60,974

Schedule of Other Long Term Assets

Other long-term assets consisted of the following (in thousands):

	June 30, 2022		December 31, 2021
Long-term deferred tax assets	$	3,778	$	3,758
Non-current income tax receivable		114,350		118,085
Other assets		32,698		26,122
	$	150,826	$	147,965

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

	June 30, 2022		December 31, 2021
Employee compensation and benefits	$	31,486	$	42,075
Third-party royalties		4,844		4,428
Accrued legal fees		5,451		7,190
Accrued expenses		27,270		30,899
Accrued severance		1,872		1,921
Current portion of operating lease liabilities		16,319		16,467
Accrued income taxes		24,658		2,791
Other		4,107		4,934
	$	116,007	$	110,705

Schedule of Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in thousands):

	June 30, 2022		December 31, 2021
Long-term income tax payable	$	98,487	$	91,614
Other		5,599		7,228
	$	104,086	$	98,842

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consisted of the following (in thousands):

	June 30, 2022			December 31, 2021
Unrealized loss on available-for-sale debt securities, net of tax	$	(100	)	$	(122	)
Foreign currency translation adjustment, net of tax		(3,548	)		(630	)
	$	(3,648	)	$	(752	)